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Southwestern Central School District – Claims Processing (2016M-356)

… District is located in the Towns of Busti, Ellicott and Harmony in Chautauqua County. The District, which operates …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/southwestern-central-school-district-claims-processing-2016m-356

Scio Central School District – Payroll (2017M-10)

… the accuracy of payroll payments for the period July 1, 2015 through December 22, 2016. Background The Scio Central … The District, which operates one school with approximately 320 students, is governed by an elected seven-member Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/17/scio-central-school-district-payroll-2017m-10

Guilderland Central School District – Cash Disbursements (2017M-29)

… School District is located in the Towns of Guilderland, Knox, New Scotland and Bethlehem in Albany County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/guilderland-central-school-district-cash-disbursements-2017m-29

Red Hook Central School District – Follow Up (2007M-66-F)

… in the audit report released in July 2007. Background The Red Hook School District is located in Dutchess and Columbia … Red Hook Central School District Follow Up 2007M66F …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-f

Candor Fire Company – Internal Controls Over Financial Activity (2014M-302)

… Purpose of Audit The purpose of our audit was to determine if controls over financial activity were …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activity

Westchester Community College – Fixed Assets (2017M-78)

… by a 10-member Board of Trustees and has approximately 13,000 full-time and part-time students. Departmental and … Key Finding College officials have adopted effective fixed asset policies and procedures. Key Recommendations There are …

https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78

Keene Central School District – Claims Processing (2015M-299)

… purpose of our audit was to examine the District’s claims auditing process for the period July 1, 2014 through August …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/keene-central-school-district-claims-processing-2015m-299

Tioga Central School District – Financial Condition (2015M-168)

… 1, 2013 through May 5, 2015. Background The Tioga Central School District provides educational services for the Towns … Tioga Central School District Financial Condition 2015M168 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/10/23/tioga-central-school-district-financial-condition-2015m-168

Village of Tivoli – Procurement (2015M-79)

Village of Tivoli Procurement 2015M79

https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tivoli-procurement-2015m-79

Village of Fultonville – Claims Auditing (2015M-106)

… The Village of Fultonville is located in the Town of Glen, Montgomery County, and has a population of … Village purposes. Key Recommendation There are no recommendations for this audit. …

https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106

Sachem Public Library – Claims Processing (2016M-327)

… Purpose of Audit The purpose of our audit was to examine the Library’s claims auditing process for the …

https://www.osc.ny.gov/local-government/audits/library/2016/12/02/sachem-public-library-claims-processing-2016m-327

Schodack Valley Fire District – Cash Disbursements (2016M-98)

… Purpose of Audit The purpose of our audit was to determine if cash disbursements were adequately supported, …

https://www.osc.ny.gov/local-government/audits/fire-district/2016/05/07/schodack-valley-fire-district-cash-disbursements-2016m-98

Town of Queensbury - Information Technology (2018M-224)

… IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Implement strong …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224

Portville Central School District - Cafeteria Collections (2018M-244)

… all cafeteria collections are properly recorded in the point of sales (POS) system and properly secured until …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244

General Brown Central School District - Building Renovation Project (2019M-21)

… properly establish, monitor and account for the building renovation project? Noteworthy Achievements District … the budget for the three school buildings and garage renovation project. District officials ensured that work was … necessary records to account for and monitor the building renovation project. There were no recommendations as a result …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019m

Schoharie Central School District - School Lunch Operations (2019M-19)

… fund transfers). No one at the District performed a cost-per-meal equivalent (ME) or meals-per-labor-hour … cooperative bid. Key Recommendations Periodically complete cost-per-ME and MPLH analyses. Ensure the District obtains …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/19/schoharie-central-school-district-school-lunch-operations-2019m-19

Schroon Lake Central School District - Claims Auditing (2019M-97)

… and have initiated, or indicated they planned to initiate, corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97

Greenport Union Free School District - Bank Reconciliations (2019M-161)

… whether the Treasurer prepared accurate and timely bank reconciliations. Key Findings The Treasurer did not: Prepare 26 of 43 months of bank reconciliations in a timely manner. Ensure that the recorded balance for the general fund bank account reflected the actual cash balance for 2016-17 …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/greenport-union-free-school-district-bank-reconciliations-2019m-161